Artesian Resources ARTNA State taxes
State taxes at other companies
Other financials
Where this comes from
Reported directly by Artesian Resources in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
The official record: Artesian Resources’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →
Ask your AI about Artesian Resources's state taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Artesian Resources's state taxes?
- Artesian Resources (ARTNA) reported state taxes of $521.25K in Q4 2025.
- How has Artesian Resources's state taxes changed year-over-year?
- Artesian Resources's state taxes increased by 102.2% year-over-year, from $257.75K to $521.25K.
- What is the long-term trend for Artesian Resources's state taxes?
- Over 2 years (2023 to 2025), Artesian Resources's state taxes has grown at a 29.9% compound annual growth rate (CAGR), from $1.24M to $2.09M.
- What does state taxes mean?
- This represents the actual cash outflow for state and local income taxes during the period, net of any refunds received. It reflects the cash impact of regional tax obligations on the company's liquidity. It is used to reconcile the difference between reported tax expense and actual cash payments.